FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Maintenance Job Controller Maintenance Superintendent Meter Maintenance Supervisor Meter Maintenance Tech I Meter Maintenance Tech II Meter Maintenance Tech III Meter Maintenance Tech IV

1.00 1.00 1.00 1.00 1.00 1.00 -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 4.00 2.00 2.00 9.00 1.00 2.00 2.00 7.00 5.00 5.00 9.00 - - - 2.00 - 1.00 - -

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00

1.00 1.00 1.00

-

2.00

- - -

Program Manager I Project Manager I Project Manager II Project Manager III Project Manager IV

- -

1.00

2.00 1.00 1.00

-

-

2.00

2.00

- - - -

-

Project Manager Supervisor Senior Laboratory Technician Sludge Disposal Eq Operator I Sludge Disposal Eq Operator II Sludge Disposal Eq Operator III Special Project Manager Superintendent, Water Distribution

-

1.00 2.00 1.00

2.00

2.00

-

1.00

- -

- -

1.00

-

1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 2.00 1.00 5.00 5.00 8.00 3.00 2.00 2.00 5.00 3.00 5.00 9.00 -

1.00 1.00

Superintendent, WW Treatment & Disposal

Teamleader

- -

- -

Utility Billing Specialist II Utility Billing Specialist III Utility Billing Specialist IV

2.00 2.00 1.00 2.00

2.00 1.00 2.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 5.00 2.00 - -

Utility Coordinator

Utility Location Technician II Utility Support Technician III Utility Systems Maint Supervisor Utility Systems Maint Tech I Utility Systems Maint Tech II Utility Systems Maint Tech III Utility Systems Maint Tech IV Wastewater Treatment Plant Operator I Wastewater Treatment Plant Operator II Wastewater Treatment Plant Operator III Wastewater Treatment Plant Operator IV Water Maintenance Trainee Water Treatment Plant Operator I Water Treatment Plant Operator II Water Treatment Plant Operator III Water Treatment Plant Operator IV Water/Wastewater Trainee

-

1.00

-

2.00 5.00

- -

1.00 6.00 2.00 7.00 1.00 6.00 4.00 8.00

10.00

-

3.00 6.00 7.00

12.00 141.10

14.00 146.10

137.45

137.50

TOTAL WATER & SEWER UTILITIES

184.00

184.00

141.10

146.10

SOLID WASTE & RECYCLING Solid Waste Operations Administrative Specialist I Administrative Specialist II Collection Systems Inspector III

- - - - -

- - - - -

2.00

2.00 1.00 1.00 1.00 0.10

-

1.00 1.00 0.10

Custodian II

Dept Head, Regulatory Compliance

557